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Invoice #242804 to Marginalised Voices

Marginalised Voices Meetings

Paid
Invoice #242804

Submitted by Mingma Lhamu PakhrinApproved by Liliane Uwimana

Mar 17, 2025Ref: IN001

Invoice items
Marginalised Voices Meetings *3- 12 Nov 2024, 12.30-3 pm- 2.5 hours 26 Nov 2024, 12.30-3 pm- 2.5 hours 10 Dec 2024, 12.30-3 pm- 2.5 hours Total hours- 7.5 hours £24*7.5= £180.00 Total money due= £180.00
Date: March 17, 2025
£180.00 GBP

Total amount £180.00 GBP

Additional Information

Collective

Marginalised Voices@marginalised-voices
Balance:
£12,046.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: £180.00
Payment Processor Fee: £0.00
Net Amount for Marginalised Voices: £180.00
Collective balance
£12,046.00 GBP

Current Fiscal Host
Plymouth Octopus (POP)

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

£12,046.00 GBP